How To Fix EPS315 - Internal error: No paymetn date for payment scheme &1, line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 315

• Message text: Internal error: No paymetn date for payment scheme &1, line &2

What causes this issue?

An active line was generated for payment scheme &V1&. This line does not
have a valid payment date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Payment scheme lines without a payment date are not accepted by the
system and cause processing to terminate.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPS315 - Internal error: No paymetn date for payment scheme &1, line &2 ?

  The SAP error message EPS315 ("Internal error: No payment date for payment scheme &1, line &2") typically occurs in the context of payment processing, particularly when dealing with payment schemes in the SAP system. This error indicates that the system is unable to determine a payment date for a specific payment scheme and line item.
  Causes:
  
  Missing Payment Date: The payment scheme defined in the system does not have a valid payment date associated with it.
  Configuration Issues: There may be issues with the configuration of the payment scheme in the SAP system, such as missing or incorrect settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment scheme or the line item, such as missing entries in the relevant tables.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing logic, they might be causing the error.
  
  Solutions:
  
  
  Check Payment Scheme Configuration:
  
  Go to the configuration settings for the payment scheme in the SAP system (transaction code: SPRO).
  Ensure that the payment scheme is correctly configured and that all necessary fields, including payment dates, are filled out.
  
  
  
  Review Payment Proposal:
  
  If the error occurs during the payment proposal creation, review the payment proposal for any inconsistencies or missing data.
  Check the line items for the specific payment scheme mentioned in the error message.
  
  
  
  Data Validation:
  
  Validate the data in the relevant tables (e.g., payment scheme tables) to ensure that there are no missing or incorrect entries.
  Use transaction codes like SE16 or SE11 to check the relevant database tables.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements related to payment processing, review the code to ensure it is functioning as expected.
  Debug the process to identify where the error is occurring.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation related to payment processing and payment schemes for additional insights.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that payment processing works as expected.
  
  By following these steps, you should be able to identify the cause of the EPS315 error and implement a solution to resolve it.